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...and reconcile account payable/receivable. · Responses customer’s inquiry. · Stock in and stock out goods. · Write and check information customer for red invoice. · Get scheme approvals from...

...are providing an Account Payable – Receivable staff now. I expect to work at this position. I am confident that with my experiences can adapt to your request. I have attact my personal...

...ledger, pay roll, Account payable, receivable, inventory • Engineering- BOM, Document Management System (Bill of Material & file management app) • Materials - In-house oracle system for...

...cash, bank & account payable, receivable, accrual, allocation and depreciation, inventory in the accounting system. • Reviewing payment vouchers and journal entries;• Be responsible...

...management account payable & receivable Record salaries insurance expense Prepare monthly allocation of prepaid expenses,

...reconcile for account payable / receivable to supplier/customer between General Ledger from other departments or follow up due liabilities, check document to ensure that comply with...

...everyday Check account payable, receivable Check all COGS, PIT, CIT before submit to tax office Training in accounting dept. to update new circular from tax office

...agent to manage account Payable & Receivable. - Liaise with the Tax Authority, Government when necessary. - Review and ensure proper controls of journals, accruals, allocation of expense....

...analyze and report account payable/receivable and bank transaction.  Ensure that transaction entry verification procedures are followed.  Pay

...inventory account, account payable & receivable, payroll.  Assist Chief Accountant to payable & receivable, payroll.  Assist Chief Accountant to prepare financial...

...system including account payable, receivable, general ledger,

...system Control account payable – receivable. Check documents and process payment for suppliers and manage collection money from customers Making cash flow report daily, schedule payment...

...as cash module, account payable / receivable module - Declare the value added tax reports;;UNIVE;FINANCE AND BANKING GPA:

...L/C, D/P - Provide Account payable & receivable report - Follow up monthly salary payment. - Follow up Health & Social Insurance - Follow up Fixed Assets - Cost of goods calculation. - Be in...

...accommodations in account payable, receivable, sub-ledger, and general ledge Enter and reconcile records of cash , credit card to

...• Performing as account payable, receivable, and cost controller Page 2 in preparing Monthly Tax Report (VAT, PIT, CIT), Financial Statement, Financial Report, Annual Audit and providing...

...competitive salary payable/receivable, cash flow, inventory, project costing to contribute to overall financial performance and result. Analysis operating expense and revenue Prepare and analyze financial...

...reconcile for account payable/ receivable to supplier/ customer between General Ledger & Sub – ledger  Making warehouse receipt, warehouse delivery, tracking inventory, allocated...

...PC /ABS resin x Account payable/ receivable, credit report: monitor up - coming due date of clients. Update client’s business situation to build and remain sale progress (require...

...audit sections ( account payable, receivable, advances, other payable, other receivable, loan and debt, fixed asset, construction in progress) - Support